IBM Congos Controller: Develop Applications (v10.2) [P8221G]

Forudsætninger

Basic knowledge of group accounting

Deltagerprofil

Application Developers

Indhold

• Create companies, consolidation types, and account structures
• Create and organize forms for entering data into the Controller application
• Generate movement accounts to show changes to data over time
• Create extended dimensions to enhance data analysis
• Link structures to customize end users’ access to Controller data
• Define and schedule the data entry process
• Test the Controller application setup
• Adjust data through journal entries
• Translate foreign currencies
• Enable automatically created journal entries
• Allocate values
• Reconcile and eliminate intercompany transactions
• Work with shareholdings and investments in group companies
• Calculate and eliminate acquisition values
• Consolidate a group’s reported values
• Define security restrictions to different parts of the application
• Eliminate intercompany profit
• Create complex stored calculations
• Customize the consolidation process using user-defined business rules (UDBRs)
• Create ad hoc reports to quickly analyze and compare figures
• Run standard reports to verify and analyze data for consolidation
• Create custom reports using the Report Generator
• Create, modify, and run reports in Excel using the Excel Link
• Run multiple reports simultaneously by grouping reports into report books
• Identify different consolidation models (Optional)

Undervisere

Undervisningen varetages af en erfaren underviser fra Teknologisk Instituts netværk bestående af branchens dygtigste undervisere.